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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4679.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>245.14</vBC><pICMS>20.50</pICMS><vICMS>50.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9392.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>2958.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9392.0000</qTrib><vUnTrib>0.3150240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>609.20</vBC><pICMS>20.50</pICMS><vICMS>124.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101605</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>7144.0000</qCom><vUnCom>0.6663000000</vUnCom><vProd>4760.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>7144.0000</qTrib><vUnTrib>0.6663000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>641.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>980.09</vBC><pICMS>20.50</pICMS><vICMS>200.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4760.05</vBC><pPIS>1.65</pPIS><vPIS>78.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4760.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>361.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>24070.04</vBC><vICMS>4934.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>116901.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1829.09</vPIS><vCOFINS>8424.95</vCOFINS><vOutro>0.00</vOutro><vNF>116901.66</vNF><vTotTrib>15188.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026312</nFat><vOrig>116901.66</vOrig><vDesc>0.00</vDesc><vLiq>116901.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-26</dVenc><vDup>116901.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>116901.66</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS- REGIONAIS 1,2, E 4 - FUANDAMENTAL ANOS INICIAIS E FINAIS |  REFERENTE A 1  QUINZENA DE DEZEMBRO DE 2024 |  ORDEM DE SERVICO N  337/2024 - CONTRATO N  127/2019 |  CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0  C/C 6621-4 CNPJ 11.164.874/0001-09 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
